perm filename BIS.OUT[PRO,HE]3 blob sn#557429 filedate 1981-01-22 generic text, type C, neo UTF8
COMMENT āŠ—   VALID 00014 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00003 00002	Source files for this output.
C00004 00003	Summary of ALCOA by month by expenditure type.
C00006 00004	Summary of ARPA by month by expenditure type.
C00008 00005	Summary of CONF81 by month by expenditure type.
C00010 00006	Summary of GM by month by expenditure type.
C00012 00007	Summary of NASA by month by expenditure type.
C00014 00008	Summary of NSF78 by month by expenditure type.
C00016 00009	Summary of NSF81 by month by expenditure type.
C00018 00010	Summary of SRI by month by expenditure type.
C00020 00011	Summary of CAPITAL-EQUIPMENT by month by grant.
C00022 00012	Summary of TRAVEL by month by grant.
C00024 00013	Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00026 00014	Summary of BALANCE-REMAINING by month by grant.
C00028 ENDMK
CāŠ—;
Source files for this output.

Done with BUDGET on 01/22/81 at 01:35:23 by BIS

cmd    file
---    ----
EXE    BIS.EXE[PRO,HE]
READ   SALARY.IN[PRO,HE]
EXE    BIS.GS[PRO,HE]
READ   BIS.IN[PRO,HE]
Summary of ALCOA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      993         0         0         0         0       993      7020 
02/81      993         0         0         0         0       993      6026 
03/81        0         0         0         0         0         0      6026 
04/81        0         0         0         0         0         0      6026 
05/81        0         0         0         0         0         0      6026 
06/81        0         0         0         0         0         0      6026 
07/81        0         0         0         0         0         0      6026 
08/81        0         0         0         0         0         0      6026 
09/81        0         0         0         0         0         0      6026 
Summary of ARPA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     5291         0       874      3384      5538     15087    188531 
02/81     7558         0         0      3384      6346     17289    171241 
03/81    10373         0         0      3384      7979     21737    149503 
04/81    10347         0         0      3384      7964     21696    127806 
05/81    11036         0         0      3384      8363     22784    105022 
06/81    13972         0         0      3384     10066     27423     77598 
07/81    22896         0         0      3384     15242     41523     36075 
08/81    22896         0         0      3384     15242     41523      5448-
09/81    24340         0         0      3384     16080     43805     49254-
Summary of CONF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     1447         0         0         0       839      2286     10561 
02/81     1012         0         0         0       587      1600      8961 
03/81        0         0         0         0         0         0      8961 
04/81        0         0         0         0         0         0      8961 
05/81        0         0         0         0         0         0      8961 
06/81        0         0         0         0         0         0      8961 
07/81        0         0         0         0         0         0      8961 
08/81        0         0         0         0         0         0      8961 
09/81        0         0         0         0         0         0      8961 
Summary of GM by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      598         0         0       905         0      1504     14120 
02/81      869         0         0       580         0      1449     12671 
03/81        0         0         0         0         0         0     12671 
04/81        0         0         0         0         0         0     12671 
05/81        0         0         0         0         0         0     12671 
06/81        0         0         0         0         0         0     12671 
07/81        0         0         0         0         0         0     12671 
08/81        0         0         0         0         0         0     12671 
09/81        0         0         0         0         0         0     12671 
Summary of NASA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     2537         0         0         0      1471      4009     20730 
02/81     2936         0         0         0      1702      4639     16091 
03/81     3624         0         0         0      2102      5727     10364 
04/81     3624         0         0         0      2102      5727      4637 
05/81     2936         0         0         0      1702      4639         2-
06/81        0         0         0         0         0         0         2-
07/81        0         0         0         0         0         0         2-
08/81        0         0         0         0         0         0         2-
09/81        0         0         0         0         0         0         2-
Summary of NSF78 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      995      3820       212      1763      1723      8514     17307 
02/81     2428      8004         0         0      1408     11841      5466 
03/81        0         0         0         0         0         0      5466 
04/81        0         0         0         0         0         0      5466 
05/81        0         0         0         0         0         0      5466 
06/81        0         0         0         0         0         0      5466 
07/81        0         0         0         0         0         0      5466 
08/81        0         0         0         0         0         0      5466 
09/81        0         0         0         0         0         0      5466 
Summary of NSF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81        0         0         0         0         0         0    200000 
02/81        0         0         0         0         0         0    200000 
03/81     6851         0         0      3300      5888     16040    183959 
04/81     6851         0         0         0      3974     10826    173133 
05/81     6851         0         0         0      3974     10826    162307 
06/81     6851         0         0         0      3974     10826    151481 
07/81     8511         0         0         0      4936     13448    138033 
08/81     8511         0         0         0      4936     13448    124584 
09/81     9094         0         0         0      5274     14369    110215 
Summary of SRI by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     7616         0      2400        65      5847     15929      9192 
02/81     5384         0         0        65      3160      8610       582 
03/81      331         0         0         0       192       524        57 
04/81        0         0         0         0         0         0        57 
05/81        0         0         0         0         0         0        57 
06/81        0         0         0         0         0         0        57 
07/81        0         0         0         0         0         0        57 
08/81        0         0         0         0         0         0        57 
09/81        0         0         0         0         0         0        57 
Summary of CAPITAL-EQUIPMENT by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81      0       0       0       0       0    3820       0       0    3820 
02/81      0       0       0       0       0    8004       0       0    8004 
03/81      0       0       0       0       0       0       0       0       0 
04/81      0       0       0       0       0       0       0       0       0 
05/81      0       0       0       0       0       0       0       0       0 
06/81      0       0       0       0       0       0       0       0       0 
07/81      0       0       0       0       0       0       0       0       0 
08/81      0       0       0       0       0       0       0       0       0 
09/81      0       0       0       0       0       0       0       0       0 
Summary of TRAVEL by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81      0     874       0       0       0     212       0    2400    3486 
02/81      0       0       0       0       0       0       0       0       0 
03/81      0       0       0       0       0       0       0       0       0 
04/81      0       0       0       0       0       0       0       0       0 
05/81      0       0       0       0       0       0       0       0       0 
06/81      0       0       0       0       0       0       0       0       0 
07/81      0       0       0       0       0       0       0       0       0 
08/81      0       0       0       0       0       0       0       0       0 
09/81      0       0       0       0       0       0       0       0       0 
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81    993   15087    2286    1504    4009    8514       0   15929   48324 
02/81    993   17289    1600    1449    4639   11841       0    8610   46423 
03/81      0   21737       0       0    5727       0   16040     524   44029 
04/81      0   21696       0       0    5727       0   10826       0   38249 
05/81      0   22784       0       0    4639       0   10826       0   38249 
06/81      0   27423       0       0       0       0   10826       0   38249 
07/81      0   41523       0       0       0       0   13448       0   54971 
08/81      0   41523       0       0       0       0   13448       0   54971 
09/81      0   43805       0       0       0       0   14369       0   58174 
Summary of BALANCE-REMAINING by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81   7020  188531   10561   14120   20730   17307  200000    9192  467465 
02/81   6026  171241    8961   12671   16091    5466  200000     582  421041 
03/81   6026  149503    8961   12671   10364    5466  183959      57  377011 
04/81   6026  127806    8961   12671    4637    5466  173133      57  338761 
05/81   6026  105022    8961   12671       2-   5466  162307      57  300512 
06/81   6026   77598    8961   12671       2-   5466  151481      57  262262 
07/81   6026   36075    8961   12671       2-   5466  138033      57  207290 
08/81   6026    5448-   8961   12671       2-   5466  124584      57  152318 
09/81   6026   49254-   8961   12671       2-   5466  110215      57   94144